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Megan Campbell
Budget

Transactions

All transactions
All
Contribution, Expense
All
travel expenses for camp participants

Credit from Summer Camp to Megan Campbell •

+£151.00GBP
Paid
Reimbursement #94637
Financial contribution to The RYSE - Radical Youth Space ...

Debit from Megan Campbell to The RYSE - Radical Youth Space for Educations •

-£150.00GBP
Completed
Contribution #567472
Spring zine printing cost

Credit from Zine Rolling Pot to Megan Campbell •

+£178.77GBP
Paid
Reimbursement #87114
book purchases

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£20.17GBP
Paid
Reimbursement #60786
Meg August VLE

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£40.00GBP
Paid
Invoice #49874
Travel to Stroud

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£30.00GBP
Paid
Reimbursement #49873
Travel to Stroud

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£75.20GBP
Paid
Reimbursement #47237
Meg July VLE

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£30.00GBP
Paid
Invoice #47238
Meg June VLE

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£100.00GBP
Paid
Reimbursement #44134
Train from Stroud to London

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£18.00GBP
Paid
Reimbursement #42426
Food shop

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£18.00GBP
Paid
Reimbursement #42074
Oyster Travel October

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£15.00GBP
Paid
Invoice #27887
travel
Travel Expenses

Credit from The RYSE - Radical Youth Space for Educations to Megan Campbell •

+£50.00GBP
Paid
Reimbursement #27871
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